Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,200 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 392,800 | |||||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 428,400 | 26/06/2019 | HY/2019-20/P/2 | Expenditures | 12,000 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,200 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | HY/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:44 PM. |